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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : C LOTALA ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2020-06-30 | Simplified |
| 2021-02-16 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| 2018-03-14 | Public | 2016-06-30 | Simplified |
| Name | C LOTALA ISOLATION |
| Siren | 539653535 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 4744 |
| Management number | 2012B00968 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 264.00 | 9 052.00 | 1 213.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 9 052.00 | 1 213.00 | 10 264.00 |
068 Receivables – Trade and related accounts | 11 230.00 | 11 230.00 | 11 230.00 | |
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
080 Sellable securities | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 5 010.00 | 5 010.00 | 5 010.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 139.00 | 21 139.00 | 21 139.00 | |
110 Total Assets | 31 403.00 | 9 052.00 | 22 352.00 | 31 403.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 16 561.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 18 874.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 793.00 | |||
172 Other debts | 3 354.00 | |||
176 Total debts | 3 478.00 | |||
180 Liabilities Total | 22 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 290.00 | 44 586.00 | 23 290.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 290.00 | 44 587.00 | 23 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 938.00 | 4 030.00 | 1 938.00 | |
242 Other external expenses | 7 274.00 | 10 335.00 | 7 274.00 | |
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 853.00 | 1 269.00 | 853.00 | |
250 Staff compensation | 13 598.00 | 17 263.00 | 13 598.00 | |
252 Social security contributions | -10.00 | 788.00 | -10.00 | |
254 Depreciation and amortization | 1 275.00 | 1 294.00 | 1 275.00 | |
264 Total operating expenses | 24 928.00 | 34 980.00 | 24 928.00 | |
270 Operating profit | -1 638.00 | 9 607.00 | -1 638.00 | |
300 Exceptional expenses | 50.00 | 252.00 | 50.00 | |
310 Profit or loss | -1 687.00 | 9 355.00 | -1 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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